Invoice modules

The Invoice job description dialog: Status settings for Invoice Verify jobs

Choosing which statuses to verify is part of creating an Invoice Verify job description. Here you specify which invoices are to be processed, based on their statuses.

Invoice statuses to process
Interpreted	Processes invoices from which data has already been extracted. When Interpreted is selected, you can also specify additional statuses in the Interpret statuses to process settings, below.
Adjusted	Allows you to process invoices that have already been adjusted in Invoice Verify.
Rejected	Allows you to process invoices that have been previously rejected in Invoice Verify.
Approved	Lets you review invoices that have already been approved in Invoice Verify.
Interpret statuses to process
Specifies which invoice statuses require attention. These are available if Interpreted is selected, above.